Muster Roll No. : 9212	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2603004/2020-2021/25374/AS    Sanction Date : 08/01/2021
Work Code : 2603004047/IC/85693	Work Name : Jhanjian Wale Moghe to Sukhmander Singh De Khet Tak Nehri Khalle Di Safai (2603004047/IC/85693)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nek Singh(Self) PB-03-004-047-001/445 OTHER Haraj P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL033781 Credited 12/03/2021   2 Bachan Singh(Self) PB-03-004-047-001/409 SC Haraj P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   3 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   4 Gurdiyal kaur(Wife) PB-03-004-047-001/409 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   5 Sukhdeep Kaur(Self) PB-03-004-047-001/388 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   6 Manjit Kaur(Wife) PB-03-004-047-001/443 OTHER Haraj P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   7 Kewal Singh(Husband) PB-03-004-047-001/384 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   8 Kartar Kaur(Wife) PB-03-004-047-001/418 OTHER Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   9 Soma Rani(Self) PB-03-004-047-001/404 OTHER Haraj P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   10 Charanjeet Kaur(Wife) PB-03-004-047-001/380 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   11 Manjit Kaur(Wife) PB-03-004-047-001/381 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   12 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   13 Sukhdeep Kaur(Wife) PB-03-004-047-001/400 SC Haraj P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   14 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   15 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   16 Surjit Singh(Self) PB-03-004-047-001/444 OTHER Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   17 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL033781 Credited 12/03/2021   18 Harpreet singh(Self) PB-03-004-047-001/354 SC Haraj P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL033781 Credited 12/03/2021   Daily Attendence 18 0 14 2 2 13 1

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 5523

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13150 Average Per labour 730.5555

Total man days : 50